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'TAX' Code Is Found in IM_FINANCIALS_STAGE Table for Receipt Write Off (Doc ID 1934863.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.1.3 to 13.2.9 [Release 13.1 to 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.1 and 13.2, we find that a 'TAX' entry is populated into the IM_FINANCIALS_STAGE table for a receipt write off.   According to the ReIM Operations Guide, the transaction codes for receipt write off are 'TAP', 'UNR' and 'RWO' only.

Steps to Reproduce:

  1. Make sure that VAT indicator is ON.
  2. Create a Purchase Order (PO) and receive it fully.
  3. Make sure that VDATE passes the number of days specified for Close Open Receipt Days in Supplier Options.
  4. Run receiptwriteoff batch.
  5. Notice that a TAX entry is posted in IM_FINANCIALS_STAGE table.  Also, the RWO amount includes TAX amount. This needs to be corrected.


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